AAR MANUFACTURING, INC.
Doing business as AAR MOBILITY SYSTEMS
CADILLAC, MI, 49601
Prime contracting experience
Showing the 50 most recent of 108 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | PALLETIZED SEATING CALL ORDER 0004 | 47QSWC25A0002USAspending | $1,601,221 | Sep 2, 2026 | Aug 13, 2025 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Air Force | PRODUCTION OF THE 463 LEGACY PALLETS | FA853426D0005USAspending | $453,530 | Jul 23, 2026 | Jul 26, 2026 – Jul 25, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511780543!SHIPPING AND STORAG | SPE8ED25D0003USAspending | $2,087,805 | Jul 10, 2026 | Nov 26, 2025 – Aug 3, 2026 |
| Prime | General Services Administration Federal Acquisition Service | PALLETIZED SEATING CALL ORDER 0006 FMS | 47QSWC25A0002USAspending | $1,441,069 | Jul 9, 2026 | Jul 14, 2026 – May 10, 2027 |
| Prime | Department of Defense Department of the Air Force | 463L CARGO PALLETS REPAIR | FA853426D0004USAspending | $18,799,998 | Jul 9, 2026 | Apr 9, 2026 – Apr 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512223615!CONTAINER ISU 90 GEN X GREEN | SPE8ED25D0003USAspending | $572,216 | Jul 7, 2026 | Jul 7, 2026 – Oct 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512215705!SHIPPING AND STORAG | SPE8ED25D0003USAspending | $385,048 | Jul 1, 2026 | Jul 1, 2026 – Sep 29, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | 463L CARGO PALLET PRODUCTION AND REPAIR | FA853420D0003USAspending | $22,629,936 | Jun 30, 2026 | Dec 2, 2024 – Apr 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511970671!SHIPPING AND STORAG | SPE8ED25D0003USAspending | $297,032 | Jun 26, 2026 | Mar 11, 2026 – Jun 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512197939!ISU-90 WITH 699 KIT | SPE8ED25D0003USAspending | $409,166 | Jun 23, 2026 | Jun 23, 2026 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Air Force | PRODUCTIOON OF THE 463 LEGACY PALLETS | FA853426D0005USAspending | $9,034,795 | Jun 23, 2026 | Jun 23, 2026 – Jun 22, 2027 |
| Prime | Department of Defense Department of the Air Force | 463L CARGO PALLETS REPAIR | FA853426D0004USAspending | $23,212,337 | Jun 9, 2026 | Mar 9, 2026 – Mar 5, 2031 |
| Prime | Department of Defense Department of the Air Force | PRODUCTION OF THE 463 LEGACY AIR CARGO PALLETS | FA853426D0005USAspending | $21,401,842 | Jun 8, 2026 | Jun 8, 2026 – Jun 7, 2027 |
| Prime | General Services Administration Federal Acquisition Service | PALLETIZED SEATING CALL ORDER 0005 | 47QSWC25A0002USAspending | $2,834,848 | Jun 8, 2026 | Jun 15, 2026 – Jan 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512161102!CONTAINER,SPECIAL | — | $273,792 | Jun 4, 2026 | Jun 4, 2026 – Oct 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511771324!CONTAINERS IST - PHILADELPHIA | — | $820,950 | Jun 1, 2026 | Nov 21, 2025 – May 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512149100!SHIPPING AND STORAG | SPE8ED25D0003USAspending | $530,070 | May 29, 2026 | May 29, 2026 – Sep 28, 2026 |
| Prime | General Services Administration Federal Acquisition Service | PALLETIZED SEATING SYSTEMS CALL ORDER 0002 | 47QSWC25A0002USAspending | $10,920,605 | Apr 22, 2026 | May 23, 2025 – Apr 15, 2026 |
| Prime | Department of Defense Department of the Air Force | PRODUCTION OF THE 463 LEGACY AIR CARGO PALLETS | FA853426D0005USAspending | $13,133,274 | Mar 20, 2026 | Mar 20, 2026 – Jun 19, 2027 |
| Prime | General Services Administration Federal Acquisition Service | PALLETIZED SEATING SYSTEMS CALL ORDER 0001 | 47QSWC25A0002USAspending | $5,162,568 | Mar 19, 2026 | May 20, 2025 – Mar 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511674165!SHIPPING AND STORAG | SPE8ED25D0003USAspending | $320,960 | Sep 29, 2025 | Sep 29, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511647513!STORAGE CONTAINER,F | SPE8ED25D0003USAspending | $351,020 | Sep 17, 2025 | Sep 17, 2025 – Dec 16, 2025 |
| Prime | General Services Administration Federal Acquisition Service | PALLETIZED SEATING SYSTEMS CALL ORDER 0003 FMS | 47QSWC25A0002USAspending | $2,882,138 | Aug 7, 2025 | Aug 7, 2025 – Jun 3, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | 463L CARGO PALLET PRODUCTION AND REPAIR | FA853420D0003USAspending | $9,235,854 | Jul 29, 2025 | Jun 19, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Air Force | 463L CARGO PALLET PRODUCTION AND REPAIR | FA853420D0003USAspending | $921,078 | Jul 28, 2025 | Mar 13, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511528723!SHIPPING AND STORAG | SPE8ED25D0003USAspending | $371,843 | Jul 25, 2025 | Jul 25, 2025 – Jan 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511502177!ISU-90 WITH 699 KIT | SPE8ED25D0003USAspending | $503,026 | Jul 15, 2025 | Jul 15, 2025 – Jan 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511502259!SHIPPING AND STORAG | SPE8ED25D0003USAspending | $356,082 | Jul 15, 2025 | Jul 15, 2025 – Oct 13, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511501900!SHIPPING AND STORAG | SPE8ED25D0003USAspending | $331,959 | Jul 15, 2025 | Jul 15, 2025 – Oct 13, 2025 |
| Prime | Department of Defense Department of the Air Force | 463L CARGO PALLET PRODUCTION AND REPAIR | FA853420D0003USAspending | $8,409,582 | May 20, 2025 | Nov 8, 2024 – Apr 21, 2025 |
| Prime | Department of Defense Department of the Air Force | 463L CARGO PALLET PRODUCTION AND REPAIR | FA853420D0003USAspending | $1,038,960 | Mar 24, 2025 | Jan 28, 2025 – Apr 21, 2025 |
| Prime | Department of Defense Department of the Air Force | HESAMS ARE PORTABLE BUILDINGS THAT ARE TAKEN WITH F35 UNIT IN TRAINING AND DEPLOYMENT LOCATIONS. GENERATORS ARE NEEDED TO POWER HESAMS BUILDINGS WHEN THERE IS NO POWER AVAILABLE AT REMOTE LOCATIONS. | — | $579,830 | Mar 14, 2025 | Sep 18, 2024 – Sep 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511245504!CONTAINERS IST - PHILADELPHIA | — | $424,956 | Mar 14, 2025 | Mar 14, 2025 – Sep 10, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511222064!CONTAINERS IST - PHILADELPHIA | — | $369,744 | Mar 3, 2025 | Mar 3, 2025 – Sep 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511218668!CONTAINERS IST - PHILADELPHIA | — | $396,128 | Feb 28, 2025 | Feb 28, 2025 – Aug 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511068673!SHIPPING AND STORAG | SPE8ED20D0001USAspending | $2,609,756 | Feb 5, 2025 | Dec 17, 2024 – May 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511078776!SHIPPING AND STORAG | SPE8ED20D0001USAspending | $1,016,975 | Dec 16, 2024 | Dec 16, 2024 – Mar 16, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 463L CARGO PALLET PRODUCTION AND REPAIR | FA853420D0003USAspending | $8,242,940 | Nov 15, 2024 | Jul 29, 2024 – Apr 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510883826!ISU-90 WITH 699 KIT | SPE8ED20D0001USAspending | $261,866 | Nov 7, 2024 | Sep 11, 2024 – Dec 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510996444!CONTAINER,SPECIAL | SPE8ED20D0001USAspending | $348,558 | Nov 4, 2024 | Nov 4, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510996493!CONTAINER,SPECIAL | SPE8ED20D0001USAspending | $278,846 | Nov 4, 2024 | Nov 4, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510996465!CONTAINER,SPECIAL | SPE8ED20D0001USAspending | $278,846 | Nov 4, 2024 | Nov 4, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510996510!CONTAINER,SPECIAL | SPE8ED20D0001USAspending | $278,846 | Nov 4, 2024 | Nov 4, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510996482!CONTAINER,SPECIAL | SPE8ED20D0001USAspending | $348,558 | Nov 4, 2024 | Nov 4, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510996412!CONTAINER,SPECIAL | SPE8ED20D0001USAspending | $278,846 | Nov 4, 2024 | Nov 4, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510992264!SHIPPING AND STORAG | SPE8ED20D0001USAspending | $1,163,205 | Oct 31, 2024 | Oct 31, 2024 – Jan 29, 2025 |
| Prime | Department of Defense Department of the Army | CONTRACT W56HZV-20-D-0049 IS THE PRODUCTION OF THE LIGHTWEIGHT MULTI-PURPOSE SHELTERS (LMS), TYPE I, TYPE III, AND TYPE V. | W56HZV20D0049USAspending | $307,510 | Oct 8, 2024 | Jun 27, 2024 – Jan 23, 2025 |
| Prime | Department of Defense Department of the Air Force | 463L CARGO PALLET PRODUCTION AND REPAIR | FA853420D0003USAspending | $269,730 | Sep 26, 2024 | Sep 26, 2024 – Apr 21, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | 463L CARGO PALLETS PRODUCTION AND REPAIR | FA853420D0003USAspending | $9,031,776 | Sep 23, 2024 | Jun 5, 2023 – Apr 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510912092!SHIPPING AND STORAG | SPE8ED20D0001USAspending | $303,407 | Sep 23, 2024 | Sep 23, 2024 – Dec 23, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 85 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FAB/WELDMENT 91042342 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: FAMILY OF TACTICAL VEHICLES (FHTV) V IS A 5 YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTS (FPEPA) CONTRACT, SOLE SOURCE REQUIREMENTS CONTRACT WITH ESTABLISHED CURVE PRICING. DO FOR 39EAM1075A1,11EAM985E1A4,11EAM1076A0, APPLICABLE FRET, AND KITS. View parent award on USAspending | W912CH24D0008USAspending | $24,010 | Jun 3, 2026 | — – — |
| Subcontractor | Department of Defense | GEN STRUCTURAL ASSYS,PACKAGING SUPPLIES 4203300747 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ANALYZE, DESIGN, DEVELOP, PROTOTYPE, PROCURE AND DEPLOY OPERATIONAL ENHANCEMENTS FOR THE ENHANCED COYOTE BLOCK 2 PROTOTYPE. View parent award on USAspending | HQ072716D0006USAspending | $3,327,756 | May 28, 2026 | — – — |
| Subcontractor | Department of Defense | GEN STRUCTURAL ASSYS,PACKAGING SUPPLIES 4203300747 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR CONTINUED REFINEMENT, ENHANCEMENT, AND DELIVERY OF SENSE AND INTERCEPT EQUIPMENT View parent award on USAspending | HQ072716D0006USAspending | $138,929 | May 28, 2026 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27999370 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. DELIVERY ORDER TO PROCURE 32 - M1075A1S, 8 - M985A4 GMTS, AND 8 - M1076A0S. View parent award on USAspending | W912CH24D0008USAspending | $4,288 | May 10, 2026 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27999370 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: DELIVERY ORDER FOR 24 EA M1075A1 PLS NEW View parent award on USAspending | W912CH24D0008USAspending | $3,216 | May 10, 2026 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27999371 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT. DELIVERY ORDER TO PROCURE 32 - M1075A1S, 8 - M985A4 GMTS, AND 8 - M1076A0S. View parent award on USAspending | W912CH24D0008USAspending | $4,288 | May 10, 2026 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27999371 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: DELIVERY ORDER FOR 24 EA M1075A1 PLS NEW View parent award on USAspending | W912CH24D0008USAspending | $3,216 | May 10, 2026 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27999370 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED PRICE W/ ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT W/ CURVE PRICING. DELIVERY ORDER TO PROCURE 2 M1075A2 PLSA2 RECAPS, 2 M1075A2 PLSA2 NEW W/ECHUS, 12 M1076A1 PLST W/ CTE INSTALLS. View parent award on USAspending | W912CH24D0008USAspending | $6,432 | May 10, 2026 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27999371 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) V 5-YEAR FIXED PRICE W/ ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT W/ CURVE PRICING. DELIVERY ORDER TO PROCURE 2 M1075A2 PLSA2 RECAPS, 2 M1075A2 PLSA2 NEW W/ECHUS, 12 M1076A1 PLST W/ CTE INSTALLS. View parent award on USAspending | W912CH24D0008USAspending | $6,432 | May 10, 2026 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27999371 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) FIVE-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT AWARDED TO OSHKOSH DEFENSE, LLC. DELIVERY ORDER TO PROCURE 20 EA M983A4 LETS View parent award on USAspending | W912CH24D0008USAspending | $18,224 | May 10, 2026 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27999370 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) FIVE-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) REQUIREMENTS CONTRACT AWARDED TO OSHKOSH DEFENSE, LLC. DELIVERY ORDER TO PROCURE 20 EA M983A4 LETS View parent award on USAspending | W912CH24D0008USAspending | $18,224 | May 10, 2026 | — – — |
| Subcontractor | Department of Defense | FABRICATED COMPONENTS 91033230 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: FAMILY OF HEAVY TACTICAL VEHICLE IS A FIVE (5)-YEAR FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT, SOLE SOURCE, REQUIREMENTS CONTRACT WITH CURVE PRICING. DELIVERY ORDER TO PROCURE 43 M1075A2S, 28 M1102A4S AND 29 M983A4S. View parent award on USAspending | W912CH24D0008USAspending | $48,706 | Feb 24, 2026 | — – — |
| Subcontractor | Department of Defense | MEZZANINE DECK 10093778 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: CO Parent award description: RETURN TO SERVICE, FIELD REPRESENTATIVE SUPPORT, AND CONTRACTOR LOGISTICS SUPPORT FOR PC12 AIRCRAFT TO UZBEKISTAN. View parent award on USAspending | FA869121D1020USAspending | $65,321 | Dec 8, 2025 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT PARTS 10088071 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: AIRBORNE MISSION NETWORKING LOW RATE INITIAL PRODUCTION AND SPARES View parent award on USAspending | FA850919D0001USAspending | $72,816 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 91025294 · Prime awardUSAspending | — | $24,110 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 91025294 · Prime awardUSAspending | — | $14,466 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 91025297 · Prime awardUSAspending | SPE7LX25D60YYUSAspending | $29,296 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 91025297 · Prime awardUSAspending | — | $14,648 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 91019623 · Prime awardUSAspending | — | $24,110 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 91019623 · Prime awardUSAspending | — | $18,576 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | SHELTER_NRE SHELTER 4106592112 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: NY Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ADD CAPABILITY AND IMPROVE PERFORMANCE OF THE MICROELECTRONICS-BASED SCALED ONBOARD ELECTRONIC ATTACK (SOEA) SYSTEM. View parent award on USAspending | HQ072716D0001USAspending | $23,096 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | PACKAGING SUPPLIES. 4203138594 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ANALYZE, DESIGN, DEVELOP, PROTOTYPE, PROCURE AND DEPLOY OPERATIONAL ENHANCEMENTS FOR THE ENHANCED COYOTE BLOCK 2 PROTOTYPE. View parent award on USAspending | HQ072716D0006USAspending | $450,968 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | GEN STRUCTURAL ASSYS,NRE - ALL. 4203117568 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR ADVANCED TECHNOLOGY MAINTAINABILITY OF THE MICROELECTRONICS-BASED COUNTER UNMANNED AIRCRAFT SYSTEM View parent award on USAspending | HQ072716D0006USAspending | $123,647 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27861552 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: UCA FOR FMTV LVAD VEHICLES View parent award on USAspending | W56HZV18D0010USAspending | $143,103 | Apr 23, 2025 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 31-MAR-27 IN SUPPORT OF CONTRACT SOW. P010338861-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: TO8 OY1 STANDING ARMY View parent award on USAspending | 47QFPA22D0003USAspending | $162,608 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | AAR SHELTERS P010288165 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335999 Parent award performance state: SC Parent award description: MOBILE COMMAND VEHICLE (MCV) PRODUCTION SUPPORT View parent award on USAspending | N6523618D8014USAspending | $109,636 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | SHELTER_NRE SHELTER 4106592112 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: NY Parent award description: THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO ADD CAPABILITY AND IMPROVE PERFORMANCE OF THE MICROELECTRONICS-BASED SCALED ONBOARD ELECTRONIC ATTACK (SOEA) SYSTEM. View parent award on USAspending | HQ072716D0001USAspending | $725,944 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-68179 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $40,000 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27833776 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: 6 TRUCKS FOR USAF View parent award on USAspending | W56HZV18D0010USAspending | $375,150 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27833778 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: 6 TRUCKS FOR USAF View parent award on USAspending | W56HZV18D0010USAspending | $375,150 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27833779 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: 6 TRUCKS FOR USAF View parent award on USAspending | W56HZV18D0010USAspending | $375,150 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | ##56102178##CONTAINER ISU-90. ##56202220##CONTAINER ISU-90. 4106572074 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: CO Parent award description: IR CPS WS DEVELOPMENT AND INTEGRATION View parent award on USAspending | — | $46,216 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | METAL CONTAINERS 10043343 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: NV Parent award description: MC-130J AIRBORNE MISSION NETWORKING KITS AND CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850924D0003USAspending | $36,408 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | HARDWARE MANUFACTURING 7500112230 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FA863724FB001 - DELIVERY ORDER 03 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - ARMED OVERWATCH STATEMENT OF WORK ON THE BASE IDIQ. View parent award on USAspending | FA863722DB001USAspending | $1,701,403 | Dec 10, 2024 | — – — |
| Subcontractor | Department of Defense | METAL CONTAINERS 10036520 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: OH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4009USAspending | $435,930 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | AAR SHELTERS P010284594 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 335999 Parent award performance state: SC Parent award description: MOBILE COMMAND VEHICLE (MCV) PRODUCTION SUPPORT View parent award on USAspending | N6523618D8014USAspending | $1,425,268 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | 2 EA 58323014L01 ASSEMBLY LMS SHELTER TYPE I SAIC CAMO SR20241465 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: CYBER MISSION ENGINEERING (CME) TASK ORDER FOR CYBER ENGINEERING, OPERATIONS AND SECURITY SUPPORT SERVICES View parent award on USAspending | N6523619D4809USAspending | $98,818 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PIB4932 · Prime awardUSAspending | — | $104,820 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27752666 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: MTV HYDRAULIC CONTROLLER ARM TASK ORDER FOR LOG PRODUCTS View parent award on USAspending | W56HZV18D0010USAspending | $3,121,380 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | CONTAINERS AND STORA 5300089645 Parent award context Parent award agency: Department of Defense · Defense Microelectronics Activity Parent award NAICS: 541330 Parent award performance state: AL Parent award description: CONTRACTUAL ENGINEERING TASK (CET)23-302 WARN INDOOR SPEAKER HARDWARE (WISH) - WARN OUTDOOR SPEAKER HARDWARE (WOSH) - BASE OPERATIONS NETWORKS (WISH-WOSH-BONES) View parent award on USAspending | HQ072716D0004USAspending | $55,569 | Feb 25, 2024 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27662934 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: NEW A2 VARIANTS FOR VARIOUS END USERS View parent award on USAspending | W56HZV18D0010USAspending | $312,000 | Jan 11, 2024 | — – — |
| Subcontractor | Department of Defense | MYRA POWER SHELTER THAT PROVIDES 400HZ, 60HZ, HIGH PRESSURE AIR TO THE OEM VEHICLE SR20232007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: FIFTH TASK ORDER FOR JOINT PACIFIC ALASKA RANGE COMPLEX INTEGRATED AIR DEFENSE SYSTEMS (JIADS) SUPPORT View parent award on USAspending | W900KK15D0005USAspending | $362,619 | Oct 31, 2023 | — – — |
| Subcontractor | Department of Defense | PAPER (EXCEPT NEWSPRINT) MILLS 4502001574 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $39,194 | Oct 25, 2023 | — – — |
| Subcontractor | Department of Defense | JP05 MYRA OPERATOR CONTROL SHELTER SR20231925 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: GA Parent award description: FIFTH TASK ORDER FOR JOINT PACIFIC ALASKA RANGE COMPLEX INTEGRATED AIR DEFENSE SYSTEMS (JIADS) SUPPORT View parent award on USAspending | W900KK15D0005USAspending | $274,261 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING. A000098041 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: AIR FORCE SUBSCALE AERIAL TARGETS (AFSAT) LOTS 17-21, CLS, AND SPARES: SPARES PARTS ORDER View parent award on USAspending | FA867821D0001USAspending | $247,990 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING. A000098041 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: AIR FORCE SUBSCALE AERIAL TARGETS (AFSAT) LOTS 17-21, CLS, AND SPARES: SPARES PARTS ORDER View parent award on USAspending | FA867821D0001USAspending | $247,990 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING. A000098041 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: AIR FORCE SUBSCALE AERIAL TARGETS (AFSAT) LOTS 17-21, CLS, AND SPARES: SPARES PARTS ORDER View parent award on USAspending | FA867821D0001USAspending | $247,990 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | CONTAINER ISU 90 FC TAN 4 DOOR P010276563 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: HOLDING SLIN FOR CLIN 0001 View parent award on USAspending | GS00Q14OADU130USAspending | $45,459 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | AIR CARGO PALLETS BUOTM-101346 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: SUBMARINE RESCUE OPERATIONS AND MAINTENANCE CONTRACTOR (SROMC) View parent award on USAspending | — | $262,055 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | FAB/WELDMENT 27598874 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: ARTIC CARGO BED HEATERS View parent award on USAspending | W56HZV18D0010USAspending | $6,864,000 | Aug 4, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.